CLASSIFICATION:
UNCLASSIFIED
DATE
May 2009
EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION
APPROPRIATION/BUDGET ACTIVITY
RDTEN/BA 5
R-1 ITEM NOMENCLATURE
0604378N/NAVAL INTEGRATED FIRE CONTROL
COST (In Millions)
FY 2008
FY 2009
FY 2010
Total PE Cost
14.612
13.295
11.727
3159 / Naval Integrated Fire Control-Counter Air SE&I
11.144
10.503
11.727
3.468
2.792
0.000
9999 / CONGRESSIONAL ADDS
A. MISSION DESCRIPTION:
A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:
3159 Naval Integrated Fire Control - Counter Air (NIFC-CA) Systems Engineering Integration and Test (SEI&T) project is a systems engineering effort to extend the Naval Theater
Air and Missile Defense battlespace out to the maximum kinematic range of our weapons. This includes targets beyond the detection range of the shooter, including Engage On Remote
(EoR) and Over the Horizon (OTH) targets. The NIFC-CA project exploits capabilities inherent in existing systems, optimizes current and emerging technologies in component system
upgrades, integrates them together, performs kill chain tests, forming an interoperable System of Systems (SoS) to maximize future air defense capabilities. NIFC-CA consists of
three kill chains called From the Air (FTA), From the Sea (FTS), and From the Land (FTL). As directed by OPNAV, the project is focused on SEI&T efforts to integrate the From The
Sea (FTS) kill chain consisting of the E-2D Advanced Hawkeye, Cooperative Engagement Capability (CEC), AEGIS, and SM-6 missile. This PE will support efforts including system
definition and architecture development, performance prediction, performance assessment, system test and risk reduction efforts, system analysis, modeling and simulation, and
capability demonstrations for the FTS kill chain. The project also facilitates the development of the concept of operations with the warfighter to maximize effectiveness when
deployed with the Fleet. This PE also includes SEI&T activities to integrate the US Army's Joint Land Attack Cruise Missile Defense Elevated Netted Sensor (JLENS) into the FTS
kill chain as an elevated sensor and conduct a joint demonstration of that capability when the Navy systems are mature.
9999 The AN/SPS-49 Radar received a Congressional Add in 2008 and 2009. AN/SPS-49(V) radar system has become a Dimishing Manufacturing Source (DMS) issue with more than 17 Lowest
Replaceable Units (LRU's) that are UTP (Unable To Procure). The AN/SPS-49(V) radar system is the Navy's primary two-dimensional (2D) long-range search radar. AN/SPS-49(V) radar
systems are installed in CG, CVN, FFG, LSD, LHD classes and are planned for installation in the LHA (R) ship class. The AN/SPS-49 is scheduled to be in service another 40 years.
The FY08 and FY09 Congressional Add enables continued support of the SPS-49 current fielded systems in the interim period before the Radar Common Signal Data Processor is fielded.
This address the obsolescence and DMS issues associated with the many Automated Test Equipment platforms utilized to repair the radar components and facilitates the development
and implementation of an interim test and repair strategy for the current radar platforms.
R-1 Line Item No 104
PAGE 1 of 11
CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-2
RDT&E BUDGET ITEM JUSTIFICATION
CLASSIFICATION:
UNCLASSIFIED
DATE
May 2009
EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION (CONTINUATION)
APPROPRIATION/BUDGET ACTIVITY
RDTEN/BA 5
R-1 ITEM NOMENCLATURE
0604378N/NAVAL INTEGRATED FIRE CONTROL
B. PROGRAM CHANGE SUMMARY:
Funding:
FY 2008
FY 2009
FY 2010
FY09 President's Budget
14.829
10.533
12.075
FY10 President's Budget
14.612
13.295
11.727
Total Adjustments
-0.217
2.762
-0.348
0.000
(U) Summary of Adjustments
Congressional Adjustments
0.000
2.762
SBIR/STTR/FTT Assessment
-0.094
0.000
0.000
Program Adjustments
-0.123
0.000
-0.345
0.000
0.000
-0.003
-0.217
2.762
-0.348
Rate/Misc Adjustments
Total
C. OTHER PROGRAM FUNDING SUMMARY:
Line Item No. and Name
Other RDT&E Related:
0603658N (CEC)
0604366N (Standard Missile SM-6)
FY 2008
FY 2009
FY 2010
Total Cost
0.000
0.000
0.000
0.000
1.100
2.850
2.080
6.030
190.678
221.956
151.844
564.478
0604307N (AEGIS)
9.007
19.421
24.978
53.406
BLI 019500 E-2D AIRCRAFT
0.000
13.049
13.365
26.414
D. ACQUISITION STRATEGY:
Not Applicable
E. MAJOR PERFORMERS:
NSWC Dahlgren Division (NSWC DD), Dahlgren, VA
Lockheed Martin (LM) Maritime Systems and Sensors (MS2), Moorestown, NJ
Raytheon Co., Tucson, AZ
Northrop Grumman Systems Corp, Integrated Systems (IS), Bethpage, NY
R-1 Line Item No 104
PAGE 2 of 11
CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-2
RDT&E BUDGET ITEM JUSTIFICATION
CLASSIFICATION:
UNCLASSIFIED
DATE
May 2009
EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION (CONTINUATION)
APPROPRIATION/BUDGET ACTIVITY
RDTEN/BA 5
R-1 ITEM NOMENCLATURE
0604378N/NAVAL INTEGRATED FIRE CONTROL
Boeing Integrated Defense Systems (IDS), St. Louis, MO
Johns Hopkins University (JHU) Applied Physics Laboratory (APL), Laurel, MD
NSWC Port Hueneme (NSWC/PHD), Port Hueneme, CA
Alion/MEI, Mclean, VA
R-1 Line Item No 104
PAGE 3 of 11
CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-2
RDT&E BUDGET ITEM JUSTIFICATION
CLASSIFICATION:
UNCLASSIFIED
DATE
May 2009
PROJECT NUMBER AND NAME
3159/Naval Integrated Fire Control-Counter Air SE&I
EXHIBIT R-2a, RDT&E PROJECT JUSTIFICATION
APPROPRIATION/BUDGET ACTIVITY
RDTEN/BA 5
COST (In Millions)
Project Cost
RDT&E Articles Qty
PROGRAM ELEMENT NUMBER AND NAME
0604378N/NAVAL INTEGRATED FIRE CONTROL
FY 2008
FY 2009
FY 2010
11.144
10.503
11.727
0
0
0
A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:
3159 Naval Integrated Fire Control - Counter Air (NIFC-CA) Systems Engineering Integration and Test (SEI&T) project is a systems engineering effort to extend the Naval
Theater Air and Missile Defense battlespace out to the maximum kinematic range of our weapons. This includes targets beyond the detection range of the shooter, including
Engage On Remote (EoR) and Over the Horizon (OTH) targets. The NIFC-CA project exploits capabilities inherent in existing systems, optimizes current and emerging
technologies in component system upgrades, integrates them together, performs kill chain tests, forming an interoperable System of Systems (SoS) to maximize future air
defense capabilities. NIFC-CA consists of three kill chains called From the Air (FTA), From the Sea (FTS), and From the Land (FTL). As directed by OPNAV, the project is
focused on SEI&T efforts to integrate the From The Sea (FTS) kill chain consisting of the E-2D Advanced Hawkeye, Cooperative Engagement Capability (CEC), AEGIS, and SM-6
missile. This PE will support efforts including system definition and architecture development, performance prediction, performance assessment, system test and risk
reduction efforts, system analysis, modeling and simulation, and capability demonstrations for the FTS kill chain. The project also facilitates the development of the
concept of operations with the warfighter to maximize effectiveness when deployed with the Fleet. This PE also includes SEI&T activities to integrate the US Army's Joint
Land Attack Cruise Missile Defense Elevated Netted Sensor (JLENS) into the FTS kill chain as an elevated sensor and conduct a joint demonstration of that capability when the
Navy systems are mature.
R-1 Line Item No 104
PAGE 4 of 11
CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-2a
RDT&E PROJECT JUSTIFICATION
CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-2a, RDT&E PROJECT JUSTIFICATION
APPROPRIATION/BUDGET ACTIVITY
RDTEN/BA 5
PROGRAM ELEMENT NUMBER AND NAME
0604378N/NAVAL INTEGRATED FIRE CONTROL
DATE
May 2009
PROJECT NUMBER AND NAME
3159/Naval Integrated Fire Control-Counter Air SE&I
B. ACCOMPLISHMENTS/PLANNED PROGRAM:
FY 2008
Accomplishments/Effort/Subtotal Cost
FY 2009
2.197
FY 2010
2.064
3.500
0
0
RDT&E Articles Quantity
0
Efforts: The Integration and Test (I&T) Integrated Product Team (IPT) develops and executes the test plan to assess the FTS operational capability, performs risk reduction
testing leveraging various component system tests. Test data will be used over time to verify, validate, and accredit the FTS simulation federation. I&T IPT provides
support to the Integrated Master Schedule (IMS) to include test design and planning, test security plans, data management and collection plans.
FY08 Plan: Develops risk reduction plan for FTS deployment, NIFC-CA FTS Test Strategy, supports and monitors Advanced Area Defense Interceptor (AADI) test operations and
results.
FY09 Plan: Develops plans for JLENS demonstration, participates in SM-6 live-fire tests, provides test data to FTS simulation federation, E-2D test planning. Supports
predictive analysis for program test events.
FY10 Plan: Participates in CEC/E-2D and CEC/AEGIS test and integration planning, SM-6 development test/operational test (DT/OT) testing, JLENS system testing and integration
into FTS kill chain for demonstration.
FY 2008
Accomplishments/Effort/Subtotal Cost
FY 2009
3.339
FY 2010
3.066
0.400
RDT&E Articles Quantity
0
0
Efforts: The SEI&T Integrated Master Schedule (IMS) is used as the primary tool for project planning and monitoring the efforts being performed by the SEI&T government and
0
industry teams. This integrated engineering plan integrates the FTS Programs of Record schedules and how they relate to the FTS SEI&T effort, and the critical path to
deployment. The IMS measures program performance (Earned Value (EV)-like metrics), and is used as a planning tool as the FTS contributing programs deploy at different times.
The IMS contains all the tasks required to support deployment of the FTS capability.
FY08: Continue refinement of IMS established in FY07; establish project-level EV-like metrics; add SoS risk mitigation activities; continue to update and monitor.
FY09: Incorporate detailed JLENS program schedule into IMS; add JLENS demonstration activities to IMS; update and monitor as required.
FY10: Update and monitor as required.
FY 2008
Accomplishments/Effort/Subtotal Cost
FY 2009
5.284
FY 2010
5.049
RDT&E Articles Quantity
0
Efforts: Engineering management and system definition including the development of the Systems Performance Document (SPD), SoS functional allocations, requirements,
7.556
0
traceability, SoS trades studies, SoS information exchange requirements, interface specifications, and sensor network capability analysis. Provides for complete FTS kill
chain performance analysis and interface verification through development of a federation of simulations provided directly from the FTS Programs of Record. Federated SoS
simulations support architecture development, scenario development, predictive analysis for testing, and define capabilities and limitations of FTS kill chain for deployment.
R-1 Line Item No 104
PAGE 5 of 11
CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-2a
RDT&E PROJECT JUSTIFICATION
0
CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-2a, RDT&E PROJECT JUSTIFICATION (CONTINUATION)
APPROPRIATION/BUDGET ACTIVITY
RDTEN/BA 5
PROGRAM ELEMENT NUMBER AND NAME
0604378N/NAVAL INTEGRATED FIRE CONTROL
DATE
May 2009
PROJECT NUMBER AND NAME
3159/Naval Integrated Fire Control-Counter Air SE&I
FY08 Plan: Established system requirements, measure of effectiveness/measures of performance (MOE/MOPs), SoS interface requirement specs, integrate From the Air/From the Sea
conops, continue builds for SoS Federation, conduct Performance Assessment Reports (system performance analysis), continue risk management and mitigation efforts, supports
JLENS System Development and Demonstration (SDD) program for IFC issues, establish and update SoS Requirements Verification Matrix, finalize system architecture
documentation.
FY09 Plan: Update MOE/MOPs, update SoS interface requirement specs, continue builds for SoS Federation, conduct Performance Assessment Reports (system performance analysis),
continue risk management and mitigation efforts, supports JLENS SDD program for IFC issues, update SoS Requirements Verification Matrix, support development of Fleet TacMemos.
FY10 Plan: Update MOE/MOPs, update SoS interface requirement specs, continue builds for SoS Federation based on SoS test programs and results, conduct Performance Assessment
Reports (SoS performance analysis), continue risk management and mitigation efforts, performs JLENS integration for demonstration.
FY 2008
Accomplishments/Effort/Subtotal Cost
FY 2009
0.324
FY 2010
0.324
0.271
RDT&E Articles Quantity
0
0
Efforts: Perform Systems Engineering, Integration and Test with Army JLENS program. Supports modeling and simulation and predictive analysis with JLENS as airborne sensor in
the FTS kill chain. Provides for demonstration planning, execution, and data analysis.
FY08 Plan: Establish and integrate JLENS program into FTS SEI&T activities, provide system architecture documents and interface specs to JLENS, establish MOEs/MOPs for
demonstration, incorporate JLENS risks into FTS risk management plans, preliminary modeling of performance.
FY09 Plan: Continue participation in JLENS SDD, support demonstration planning efforts.
FY10 Plan: Continue participation in JLENS SDD, finalize demonstration planning.
R-1 Line Item No 104
PAGE 6 of 11
CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-2a
RDT&E PROJECT JUSTIFICATION
0
CLASSIFICATION:
UNCLASSIFIED
DATE
May 2009
PROJECT NUMBER AND NAME
3159/Naval Integrated Fire Control-Counter Air SE&I
EXHIBIT R-3, RDT&E PROJECT COST ANALYSIS
APPROPRIATION/BUDGET ACTIVITY
RDTEN/BA 5
Cost Categories
Systems Engineering
Systems Engineering
Systems Engineering
PROGRAM ELEMENT NUMBER AND NAME
0604378N/NAVAL INTEGRATED FIRE CONTROL
Contract
Performing
Method
Activity &
& Type
Location
WR
NSWC/DD - DAHLGREN VA
See RemarkVarious
CPAF
JHU/APL - LAUREL MD
Total PY
FY 2009
FY 2009
FY 2010
FY 2010
Cost
Cost
($000)
($000)
Total
Target
Award
Cost
Award
Cost
Value of
Date
($000)
Date
($000)
Contract
2.123
0.549 OCT-08
0.635 OCT-09
CONT
3.579
1.304 OCT-08
0.962 OCT-09
CONT
0.000
0.000
0.300
0.200 OCT-08
0.325 OCT-09
CONT
0.000
Systems Engineering
CPAF
NGMS - RESTON VA
0.452
0.200 OCT-08
0.310 OCT-09
CONT
0.000
Systems Engineering
CPAF
NGIS - Bethpage NY
1.780
0.800 OCT-08
1.070 OCT-09
CONT
0.000
Systems Engineering
CPAF
LM MS2 - Moorestown NJ
1.655
0.800 OCT-08
0.920 OCT-09
CONT
0.000
Systems Engineering
CPAF
RAYTHEON CO - TUCSON AZ
3.403
1.001 OCT-08
1.057 OCT-09
CONT
0.000
Systems Engineering
CPAF
Boeing IDS - ST LOUIS, MO
0.698
0.200 OCT-08
0.460 OCT-09
CONT
0.000
Systems Engineering
CPAF
CSCI - Springfield VA
0.500
0.200 OCT-08
0.000
CONT
0.000
Systems Engineering
WR
SWDG - Norfolk, VA
0.236
0.103 OCT-08
0.120 OCT-09
CONT
0.000
Systems Engineering
WR
COTF - Norfolk, VA
0.156
0.103 OCT-08
0.225 OCT-09
CONT
0.000
Systems Engineering
WR
NSWC/PHD
Subtotal Systems Engineering
0.000
0.000
0.265 OCT-09
CONT
0.000
14.882
5.460
6.349
CONT
0.000
Remarks:
There are various types of contract and field activity costs for this category (Various).
Integration and Test
WR
NSWC/DD - Dahlgren, VA
0.501
0.300 OCT-08
0.520 OCT-09
CONT
0.000
Integration and Test
CPAF
Raytheon Co., Tucson, AZ
0.300
0.400 OCT-08
0.470 OCT-09
CONT
0.000
Integration and Test
CPAF
LM MS2 - Moorestown, NJ
0.100
0.200 OCT-08
0.240 OCT-09
CONT
0.000
Integration and Test
CPAF
NGIS - Bethpage, NY
0.100
0.200 OCT-08
0.250 OCT-09
CONT
0.000
Integration and Test
Integration and Test
See RemarkVarious
WR
NSWC/PHD
Subtotal Integration and Test
3.487
1.214 OCT-08
1.120 OCT-09
CONT
0.000
0.000
0.000
0.620 OCT-09
0.620
0.000
4.488
2.314
3.220
CONT
0.000
Remarks:
These are various types of contract and field activity costs for this category (Various).
Project Planning and Management
CPAF
Boeing IDS - St. Louis, MO
0.300
0.150 OCT-08
0.150 OCT-09
CONT
0.000
Project Planning and Management
CPAF
Raytheon Co. - Tucson, AZ
0.624
0.312 OCT-08
0.360 OCT-09
CONT
0.000
Project Planning and Management
CPAF
LM MS2 - Moorestown, NJ
0.594
0.297 OCT-08
0.297 OCT-09
CONT
0.000
R-1 Line Item No 104
PAGE 7 of 11
CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-3
RDT&E PROJECT COST ANALYSIS
CLASSIFICATION:
UNCLASSIFIED
DATE
May 2009
PROJECT NUMBER AND NAME
3159/Naval Integrated Fire Control-Counter Air SE&I
EXHIBIT R-3, RDT&E PROJECT COST ANALYSIS
APPROPRIATION/BUDGET ACTIVITY
RDTEN/BA 5
Cost Categories
PROGRAM ELEMENT NUMBER AND NAME
0604378N/NAVAL INTEGRATED FIRE CONTROL
Contract
Performing
Method
Activity &
& Type
Location
Project Planning and Management
CPAF
Project Planning and Management
WR
Project Planning and Management
Project Planning and Management
CPFF
Total PY
FY 2009
FY 2009
FY 2010
FY 2010
Cost
Cost
($000)
($000)
Total
Target
Award
Cost
Award
Cost
Value of
Date
($000)
Date
($000)
Contract
NGIS - Bethpage, NY
0.594
0.297 OCT-08
0.360 OCT-09
CONT
0.000
NSWC/DD - Dahlgren, VA
0.450
0.225 OCT-08
0.261 OCT-09
CONT
0.000
MEI - Arlington, VA
1.056
0.531 OCT-08
0.610 OCT-09
CONT
0.000
2.515
0.917 OCT-08
0.120 OCT-09
CONT
0.000
6.133
2.729
2.158
CONT
0.000
25.503
10.503
11.727
CONT
0.000
See RemarkVarious
Subtotal Project Planning and Management
Remarks:
These are various types of contract and field activity costs for this category (Various).
Total Cost
R-1 Line Item No 104
PAGE 8 of 11
CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-3
RDT&E PROJECT COST ANALYSIS
CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-4, SCHEDULE PROFILE
APPROPRIATION/BUDGET ACTIVITY
RDTEN/BA 5
PROGRAM ELEMENT NUMBER AND NAME
0604378N/NAVAL INTEGRATED FIRE CONTROL
R-1 Line Item No 104
PAGE 9 of 11
DATE
May 2009
PROJECT NUMBER AND NAME
3159/Naval Integrated Fire Control-Counter Air SE&I
CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-4
SCHEDULE PROFILE
CLASSIFICATION:
UNCLASSIFIED
DATE
May 2009
PROJECT NUMBER AND NAME
3159/Naval Integrated Fire Control-Counter Air SE&I
EXHIBIT R-4a, SCHEDULE DETAIL
APPROPRIATION/BUDGET ACTIVITY
RDTEN/BA 5
Schedule Profile
WSMR Events
PROGRAM ELEMENT NUMBER AND NAME
0604378N/NAVAL INTEGRATED FIRE CONTROL
FY 2008
FY 2009
1Q-4Q
E-2D IOC
FY 2010
1Q
1Q
SM-6 IOC
4Q
R-1 Line Item No 104
PAGE 10 of 11
CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-4a
SCHEDULE DETAIL
CLASSIFICATION:
UNCLASSIFIED
DATE
May 2009
PROJECT NUMBER AND NAME
9999/SUSTAINABILITY OF AN/NPS-49 COMMON SIGNAL DATA PRO
EXHIBIT R-2a, RDT&E PROJECT JUSTIFICATION
APPROPRIATION/BUDGET ACTIVITY
RDTEN/BA 5
COST (In Millions)
PROGRAM ELEMENT NUMBER AND NAME
0604378N/NAVAL INTEGRATED FIRE CONTROL
FY 2008
Project Cost
RDT&E Articles Qty
FY 2009
FY 2010
3.468
2.792
0.000
0
0
0
A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:
9C13A - AN/SPS-49(V) Radar received a Congressional Add in FY2008 and 2009.
The AN/SPS-49(V) radar system has become a DMS issue with more then 17 LRUs (Lowest Replaceable Units) that are UTP (Unable To Procure). AN/SPS-49(V) radar system is the
Navy's primary two-dimensional (2D) long-range search radar. AN/SPS-49(V) radar systems are installed in CG, CVN, FFG, LSD, LHD classes and are planned for installation in
the LHA(R)ship class. The AN/SPS-49 is scheduled to be in service another 40 years. This enables continued support of the SPS-49 in the interim period before the Radar
Common Signal Data Processor is fielded. This address the obsolescence and DMS issues associated with the many Automated Test Equipment platforms utilized to repair the radar
components and facilitates the development and implementation of an interim test and repair strategy for the current radar platforms.
R-1 Line Item No 104
PAGE 11 of 11
CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-2a
RDT&E PROJECT JUSTIFICATION